2025-07-30T07:46:50-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 KEITH W STACK CHIEF EXECUTIVE DIRECTOR 5184655470 2025-07-30 1 ROBERT V GRAMUGLIA P00454779 5184528055 2025-07-22 2024 2025-03-06 01:10:19Z KEITH W STACK 90 MCCARTY AVENUE ALBANY NY 12202 12959772 0 X WWW.THEACCA.NET X 1967 NY THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ENGAGES PRIMARILY IN COMMUNITY BASED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY ACTIVITIES THROUGH THE OPERATION OF PROGRAMS PRINCIPALLY IN THE ALBANY, NY AREA. 13 13 232 13 0 0 5311270 3505275 7622881 9454344 60984 153 0 0 12995135 12959772 0 0 0 0 7175789 8526538 0 0 0 3391266 4459730 10567055 12986268 2428080 -26496 17245609 18523073 2866824 4076909 14378785 14446164 X THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) EMPOWERS INDIVIDUALS, FAMILIES AND COMMUNITIES TO ADVANCE BEYOND ADDICTION AND OVERCOME BARRIERS TO HEALING THROUGH AN ARRAY OF QUALITY, COMPASSIONATE CARE AND PREVENTION PROGRAMS. 0 0 8947734 8589609 COMMUNITY RESIDENCE & SUPPORTIVE LIVING - ACCA OPERATES COMMUNITY RESIDENCE AND SUPPORTIVE LIVING PROGRAMS. THE RECOVERY GOAL FOR THE RESIDENTS IS AN INDEPENDENT, SUBSTANCE ABUSE FREE LIFESTYLE USING THE CONTINUED SUPPORT OF VARIOUS RECOVERY ORIENTED SYSTEMS OF CARE. RESIDENTS ARE ASSISTED IN OBTAINING EMPLOYMENT OR VOCATIONAL TRAINING. THERE WERE 401 INDIVIDUALS SERVED DURING 2024. 1082595 602368 OUTPATIENT SERVICES - ACCA IS LICENSED TO PROVIDE INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF MEDICALLY SUPERVISED NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) CERTIFIED CLINICAL SERVICES. THESE INCLUDE DAY INTENSIVE MODALITIES FOR DRUG AND ALCOHOL ISSUES. ACCA'S OUTPATIENT CLINIC SERVED 492 INDIVIDUALS DURING 2024. 806716 COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS,COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE 9,459 PROGRAM PARTICIPANTS DURING 2024. 616188 262367 OTHER PROGRAMS INCLUDE OUTREACH SERVICES, VISTA HOUSE, REILLY HOUSE, TRAINING CENTER, SHARP AND FAMILY NAVIGATOR. 616188 262367 11453233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DANIELLE WHITE 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 PAUL A EHMANN PRESIDENT 1.00 1.00 X X 0 0 0 GREGORY TERESI ESQ 1ST VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MUNCIL SECRETARY 1.00 1.00 X X 0 0 0 F LEE CASTLEMAN TREASURER 1.00 1.00 X X 0 0 0 MATTHEW HOSFORD BOARD MEMBER 1.00 X 0 0 0 MARY ANNE KLEIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL REILLY BOARD MEMBER 1.00 1.00 X 0 0 0 ADAM GORMAN BOARD MEMBER 1.00 X 0 0 0 DARRYL BENSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY KENNICUTT BOARD MEMBER 1.00 X 0 0 0 NADINE WALSH BOARD MEMBER 1.00 X 0 0 0 DIANE CAMERON BOARD MEMBER 1.00 X 0 0 0 TERRY GRIESMER BOARD MEMBER 1.00 X 0 0 0 KEITH W STACK CHIEF EXECUTIVE DIRECTOR 40.00 1.00 X 195512 0 14350 KAREN A O'BRIEN CHIEF OPERATIONS OFFICER 40.00 1.00 X 126408 0 7200 321920 0 21550 2 0 1 0 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 295025599 CONSULTING 203857 1 3424426 80849 3505275 MEDICAID 623990 7353707 7353707 HOME RELIEF 623990 1591381 1591381 OTHER INCOME 623990 288348 288348 OTHER FEES 623990 220908 220908 9454344 153 153 12959772 9454344 0 153 343470 343470 7042604 6781559 261045 551769 504686 47083 588695 503060 85635 1099590 619061 480529 119346 112858 6488 261170 131002 130168 543513 530015 13498 129810 97089 32721 74269 71820 2449 752857 685999 66858 328533 308689 19844 BAD DEBT EXPENSE 720275 709713 10562 FOOD 259385 256777 2608 PROGRAM EXPENSES 84258 66328 17930 HOUSEHOLD AND MEDICAL S 64426 61133 3293 22298 13444 8854 12986268 11453233 1533035 0 1051002 2592098 157097 9 174471 1682187 1272318 66593 23106 18900960 4571469 13912232 14329491 202027 306051 17245609 18523073 442834 205355 99010 2097953 767135 227027 3104419 2866824 4076909 X 2345601 2862483 12033184 11583681 14378785 14446164 17245609 18523073 -26496 93875 0 X X 0 1 X 1 0 X 3754169 3243836 7273105 5311270 3505275 23087655 3754169 3243836 7273105 5311270 3505275 23087655 23087655 160 833 1319 50984 153 53449 23141104 29076946 0.99770 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13759741 2424397 11335344 2078547 748971 1329576 1460108 953605 506503 1602564 444496 1158068 14329491 REFUNDABLE ADVANCE 32000 OPERATING LEASE LIABILITY 196892 FINANCE LEASE LIABILITY 1011060 DUE TO GOVERNMENTS 1864467 3104419 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X 0 0 0 0 0 0 0 0 0 KEITH W STACK CHIEF EXECUTIVE DIRECTOR 195512 0 0 0 0 0 0 0 14350 0 209862 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) (I.E. EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, DIRECTOR OF FINANCE) WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF ACCA. FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD AND COMMITTEE MEMBERS. EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTOOD THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENAGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUPOSES. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION UPON COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. AN AGREEMENT IS THEN DRAFTED SETTING FORTH THE COMPENSATION AND THE AGREEMENT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEES MEETING THE DEFINITION OF A TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILIBLE ON THE INTERNET AT: HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ADDICTIONS CARE FOUNDATION 90 MCCARTY AVENUE ALBANY NY 12202 043629235 OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING ACCA NY 501(C)(3) LINE 12(A) ADDICTIONS CARE CENTER OF ALBANY INC 1 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 ADDICTIONS CARE FOUNDATION D 108982 YE BALANCE OF O/S DEBT ADDICTIONS CARE FOUNDATION K 144504 ACTUAL AMOUNT - LEASES